Disclosure Of Interests In Other Entities [Text Block]

Holding Nov Vek AD - Filing #6023478

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-01-01	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	253,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	249,000 BGN	—	—	—	—	—	—
Non-controlling interests	—	3 407 BGN	—	—	—	—	—	—	—	—	2 307 BGN	—	—	—	—	—	—	—	—	—
Current assets	—	89 983 BGN	—	—	—	—	—	—	—	—	95 625 BGN	—	—	—	—	—	—	—	—	—
Non-current assets	—	98 903 BGN	—	—	—	—	—	—	—	—	96 990 BGN	—	—	—	—	—	—	—	—	—
Current liabilities	—	44 172 BGN	—	—	—	—	—	—	—	—	55 117 BGN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	85 259 BGN	—	—	—	—	—	—	—	—	82 296 BGN	—	—	—	—	—	—	—	—	—
Profit (loss)	125,000 BGN	—	128,000 BGN	- BGN	253,000 BGN	128,000 BGN	- BGN	- BGN	- BGN	—	—	- BGN	- BGN	5 277 BGN	5 028 BGN	249,000 BGN	5 028 BGN	- BGN	- BGN	—
Comprehensive income	973,000 BGN	—	720,000 BGN	848,000 BGN	253,000 BGN	128,000 BGN	- BGN	- BGN	- BGN	—	—	- BGN	225,000 BGN	5 502 BGN	5 028 BGN	249,000 BGN	5 253 BGN	- BGN	- BGN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	848,000 BGN	—	848,000 BGN	848,000 BGN	- BGN	- BGN	- BGN	- BGN	- BGN	—	—	- BGN	225,000 BGN	225,000 BGN	- BGN	- BGN	225,000 BGN	- BGN	- BGN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	3 664 BGN	—	—	—	—	—	—	—	3 326 BGN	3 326 BGN	—	—	—	—	—	—	—	—	1 372 BGN
Depreciation and amortisation expense	1 799 BGN	—	—	—	—	—	—	—	—	—	—	—	—	1 619 BGN	—	—	—	—	—	—
Tax expense (income)	163,000 BGN	—	—	—	—	—	—	—	—	—	—	—	—	121,000 BGN	—	—	—	—	—	—